Question

part a,b,c and are very long. please complete all empty boxes

This is the trial balance of Ivanhoe Company on September 30. IVANHOE COMPANY Trial Balance September 30, 2017 Credit Cash Debit $ 23,200 6,600 Accounts Receivable Supplies 4,760 Equipment 10,660 Accounts Payable Unearned Service Revenue 3,760 Common Stock 19,000 LUCR7 00 RE Retained Earnings d e 13.660 S $45,220 $45,220 13,060 S The October transactions were as follows. Oct. 5 Received $1,410 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,680. 15 Paid employee salaries $1,370. 17 Performed $640 of services in exchange for cash. 20 Paid $1,850 to creditors for accounts payable due. 29 Paid a $340 cash dividend. 31 Paid utilities $410.

Answer 1

Date General Journal Debit Gredit. Out 5. 1410 Cash Alc Accounts Reci wables Alc 1910 5620 10. Alounts Receivables Alc. Service Revenue 5280 1370 15. Salaries Alc Cash Arc 130 640 17. Cash ALL Service Revenue Alc. 640 1850 20. Accounts payable one Cash Ac. 1850 29. Dividend 340 Cash 340 31 utilities LIO Eash Alc YiD

Cash Oct Begining balance 5. Accounts Receivable Oct 23200 15 Salaries 13 To 410 20 Accounts payable 1850 640 29 Dividend Ale 340 3. Utilities ALC 410 131 Ending balance. 121280 4 17 Service Revenue 25250 125 250 Accounts Receivables out 4. Begining balance Oct 5 6600 Cash All 1410 10. Service Revenue 5680 Ending balanie 10870 12280 Acounts Payable Olt Out 8800 Begining balaniei 20 Cash no 1850 0072 31 Ending balance 6950. 9800 8900

out Supplies. Begining baland 4760. Bego Out 30 Ending baland 4760 4760 4760 Oct Equipment 1 Begining balance 10660 Ending baland 10660 Oct | 10660 10660 Unearned Service Revenue Begining balao 3760 3 Out Ending balance 3760 3760 3760 Comman stock tic Begining balance 19000 Out Ending Balance 19000 19000 19ooo Retained earnings. Tout Tuotings 1 Begining balare 13660 Out Ending balance 13660. 13660 13660

Service Reuenue Accounts Receivably 5680 117 Cash Alcota 640 o't Ending balance 6320 16320 |6320 Salones Ale 15. Cash Alc 1370 31 Oct Ending balance 1370 13 to 1370 Dividend Alc 29 Cash Alc 340 31 Ending balance 340 Out 340 340 Utilities Alc Out 31. Cash Al Ending balance 410 yib 410

Trial Balance St.no Partions Debit Gredit adm shot o o o = 2 casin Alc Accounts Receivables Accounts payabus Supplies Equipment Uncanned revenu 5 Comman Stock Retained earnings Service Beuenue Salaries Dividend - Utiuties. TOTAL 21280 10870 6950 4760 10660 3760 19000 1366 632 1370 340 410 496901 49696
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